ST PAUL'S EVANGELICAL LUTHERAN CHURCH FOUNDATION (EIN 411328074) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

JOHN HESFORD

Phone

6513887106

Tax Period

2024-01-01 to 2024-12-31

ST PAUL'S EVANGELICAL LUTHERAN CHURCH FOUNDATION, founded in 1978, is a micro nonprofit that reported $24K in total revenue in fiscal year 2024. The organization ran a surplus of $6K, a strong 23% operating margin.

Mission

TO ASSURE THAT SPECIAL GIFTS AND ENDOWMENTS ARE USED IN SUPPORT OF CHARITY AND CHRISTAIN OUTREACH FOR THE CONGREGATION OF ST. PAUL'S LUTHERAN CHURCH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $23,759

Other Revenue $0

TOTAL REVENUE $23,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $18,210

Other Expenses $15,210

TOTAL EXPENSES $18,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,759	$22,177	+0.1%
Expenses	$18,210	$12,681	+0.4%
Net Income	$5,549	$9,496	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELORES MORUD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN HESFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
RANDY SAMUELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOYCE NELSON	TREASURER	1.00	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$23,759	$18,210	$662,379	$5,549
2023	$22,177	$12,681	$616,849	$9,496
2022	$21,453	$14,228	$559,078	$7,225
2021	$20,265	$14,021	$656,415	$6,244
2020	$19,610	$13,511	$603,709	$6,099
2019	$19,101	$14,517	$558,970	$4,584

ST PAUL'S EVANGELICAL LUTHERAN CHURCH FOUNDATION